Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_091023FTO_231623
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAITHAN MH-15-006-020-001/490
(MURMA) 		1815006000NRG24091020230628786 09/10/2023 Alka Ramesh Chide 1815006WL035875 Alka Ramesh Chide 00051 MAHB0000203 1638 1638 Processed 12/10/2023 6410501284 Alka Ramesh Chide ()
2 PAITHAN MH-15-006-020-001/490
(MURMA) 		1815006000NRG24091020230628789 09/10/2023 Samindarbai Pandurang Chide 1815006WL035875 Samindarbai Pandurang Chide 00051 MAHB0000203 1638 1638 Processed 12/10/2023 6410501283 Samindarbai Pandurang Chide ()
SubTotal 3276 3276
3 PAITHAN MH-15-006-083-001/27
(RAHATGAON) 		1815006000NRG24091020230629019 09/10/2023 SHATRUGHAN RAMESH LASURE 1815006WL035886 SHATRUGHAN RAMESH LASURE 00415 SBIN0003796 1638 1638 Processed 12/10/2023 6410501270 MR SHATRUGHAN RAMESH LASURE ()
4 PAITHAN MH-15-006-083-001/344
(RAHATGAON) 		1815006000NRG24091020230629022 09/10/2023 ANIL VENKATRAO SHINDE 1815006WL035886 ANIL VENKATRAO SHINDE 00415 SBIN0003796 1638 1638 Processed 12/10/2023 6410501282 MR ANIL VYANKATARAO SHINDE ()
SubTotal 3276 3276
5 PAITHAN MH-15-006-017-001/396
(KADETHAN (bk)) 		1815006000NRG24091020230628583 09/10/2023 BAPPASAHEB RAVSAHEB TAWAR 1815006WL035870 BAPPASAHEB RAVSAHEB TAWAR 00415 SBIN0020421 1638 1638 Processed 12/10/2023 6410501280 MR BAPPASAHEB RAOSAHEB TAWAR ()
6 PAITHAN MH-15-006-017-001/399
(KADETHAN (bk)) 		1815006000NRG24091020230628591 09/10/2023 SAVITA SATISH CHAURE 1815006WL035870 SAVITA SATISH CHAURE 00415 SBIN0020421 1638 1638 Processed 12/10/2023 6410501281 MRS SAVITA SATISH CHAURE ()
7 PAITHAN MH-15-006-017-001/406
(KADETHAN (bk)) 		1815006000NRG24091020230628596 09/10/2023 AAPASAHEB BABASAHEB CHOWRE 1815006WL035870 AAPASAHEB BABASAHEB CHOWRE 00415 SBIN0020421 1638 1638 Processed 12/10/2023 6410501272 MR APPASAHEB BABASAHEB CHAURE ()
8 PAITHAN MH-15-006-017-001/406
(KADETHAN (bk)) 		1815006000NRG24091020230628595 09/10/2023 YOGESH BABASAHEB CHOWRE 1815006WL035870 YOGESH BABASAHEB CHOWRE 00415 SBIN0020421 1638 1638 Processed 12/10/2023 6410501271 MR YOGESH BABASAHEB CHAURE ()
9 PAITHAN MH-15-006-065-001/156
(ADOOL BK) 		1815006000NRG24091020230628860 09/10/2023 BHAGUJI ASARAM KOLHE 1815006WL035878 BHAGUJI ASARAM KOLHE 00415 SBIN0020421 1638 1638 Processed 12/10/2023 6410501274 MR BHAGUJI ASARAM KOLHE ()
10 PAITHAN MH-15-006-065-001/156
(ADOOL BK) 		1815006000NRG24091020230628861 09/10/2023 KALABAI BAGUJI KOLHE 1815006WL035878 KALABAI BAGUJI KOLHE 00415 SBIN0020421 1638 1638 Processed 12/10/2023 6410501273 MRS KALABAI BHAGUJI KOLHE ()
SubTotal 9828 9828
11 PAITHAN MH-15-006-076-001/102
(DHANGAON) 		1815006000NRG24091020230628916 09/10/2023 SULBHA ANNA KHAWALE 1815006WL035882 SULBHA ANNA KHAWALE 00415 SBIN0020505 1100 1100 Processed 12/10/2023 6410501279 MR SULABHABAI ANNASAHEB KHAVLE ()
SubTotal 1100 1100
12 PAITHAN MH-15-006-020-001/490
(MURMA) 		1815006000NRG24091020230628787 09/10/2023 Nilesh Ramesh Chide 1815006WL035875 Nilesh Ramesh Chide 00415 SBIN0022062 1638 1638 Processed 12/10/2023 6410501276 MR NILESH RAMESH CHIDE ()
13 PAITHAN MH-15-006-020-001/490
(MURMA) 		1815006000NRG24091020230628785 09/10/2023 RAMESH PANDURANG CHIDE 1815006WL035875 RAMESH PANDURANG CHIDE 00415 SBIN0022062 1638 1638 Processed 12/10/2023 6410501275 MR RAMESH PANDURANG CHIDE ()
14 PAITHAN MH-15-006-020-001/490
(MURMA) 		1815006000NRG24091020230628788 09/10/2023 Suvarna Nilesh Chide 1815006WL035875 Suvarna Nilesh Chide 00415 SBIN0022062 1638 1638 Processed 12/10/2023 6410501278 MRS SUVARNA NILESH CHIDE ()
15 PAITHAN MH-15-006-020-001/79
(MURMA) 		1815006000NRG24091020230628796 09/10/2023 Aniket Raju Mapari 1815006WL035875 Aniket Raju Mapari 00415 SBIN0022062 1638 1638 Processed 12/10/2023 6410501277 MR ANIKET RAJU MAPARI ()
SubTotal 6552 6552
16 PAITHAN MH-15-006-020-001/79
(MURMA) 		1815006000NRG24091020230628795 09/10/2023 Bhagwat Sanjay Mapari 1815006WL035875 Bhagwat Sanjay Mapari 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410501285 Bhagwat Sanjay Mapari ()
SubTotal 1638 1638
Total 25670 25670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_091023FTO_231623 Bank of Maharastra MAHB0000203 PACHOD 3276
2 PAITHAN MH1815006999_091023FTO_231623 State Bank of India SBIN0003796 PAITHAN 3276
3 PAITHAN MH1815006999_091023FTO_231623 State Bank of India SBIN0020421 ADUL 9828
4 PAITHAN MH1815006999_091023FTO_231623 State Bank of India SBIN0020505 ISSARWADI 1100
5 PAITHAN MH1815006999_091023FTO_231623 State Bank of India SBIN0022062 PACHOD 6552
6 PAITHAN MH1815006999_091023FTO_231623 India Post Payments Bank IPOS0000001 AURANGABAD 1638

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